Totals
- Total revenue
- $38,623,181
- Total expenses
- $35,952,064
- Contributions and grants received
- $32,949,292
- Grants paid
- $0
- Program service revenue
- $4,088,193
- Investment income
- $733,787
- Other revenue
- $851,909
- Total assets, end of year
- $115,084,444
- Total liabilities, end of year
- $39,412,007
- Net assets or fund balances, end of year
- $75,672,437
- Program services expenses (Part IX)
- $31,997,336
- Management and general expenses
- $3,954,728
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $31,997,336
Program services were 89.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$32,722,391
-
1f · All other contributions, gifts and grants
$226,901
-
2a · Program service revenue: NET PATIENT SERVICE REVENUE
total $4,088,193 · related or exempt $4,088,193
-
3 · Investment income
total $733,787 · excluded $733,787
-
11a · Other revenue: MISCELLANEOUS
total $851,909 · related or exempt $851,909
-
11e · Other revenue, total
$851,909
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $312,653 · program services $278,261 · management and general $34,392
-
7 · Other salaries and wages
total $13,408,683 · program services $11,933,728 · management and general $1,474,955
-
8 · Pension plan contributions
total $277,710 · program services $247,162 · management and general $30,548
-
9 · Other employee benefits
total $1,321,556 · program services $1,176,185 · management and general $145,371
-
10 · Payroll taxes
total $1,124,491 · program services $1,000,797 · management and general $123,694
-
11b · Fees: legal
total $115,649 · program services $102,928 · management and general $12,721
-
11c · Fees: accounting
total $58,856 · program services $52,382 · management and general $6,474
-
11g · Fees: other
total $9,496,540 · program services $8,451,921 · management and general $1,044,619
-
13 · Office expenses
total $360,760 · program services $321,076 · management and general $39,684
-
14 · Information technology
total $683,646 · program services $608,445 · management and general $75,201
-
16 · Occupancy
total $396,100 · program services $352,529 · management and general $43,571
-
17 · Travel
total $691,299 · program services $615,256 · management and general $76,043
-
20 · Interest
total $27,269 · program services $24,269 · management and general $3,000
-
22 · Depreciation, depletion and amortization
total $1,660,638 · program services $1,477,968 · management and general $182,670
-
23 · Insurance
total $178,996 · program services $159,306 · management and general $19,690
-
24a · Other expenses: MATERIALS & SUPPLIES
total $3,212,230 · program services $2,858,885 · management and general $353,345
-
24b · Other expenses: VEHICLE EXPENSES
total $720,815 · program services $641,525 · management and general $79,290
-
24c · Other expenses: STUDENT ACTIVITIES
total $665,769 · program services $592,534 · management and general $73,235
-
24d · Other expenses: FOOD
total $398,025 · program services $354,242 · management and general $43,783
-
24e · All other expenses
total $840,379 · program services $747,937 · management and general $92,442
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $65,663,079 · end of year $66,540,802
-
3 · Pledges and grants receivable
beginning of year $1,258,372 · end of year $1,667,448
-
4 · Accounts receivable
beginning of year $499,158 · end of year $39,984
-
10a · Land, buildings and equipment: cost or other basis
$36,851,782
-
10b · Land, buildings and equipment: accumulated depreciation
$21,005,256
-
10c · Land, buildings and equipment, net
beginning of year $14,465,200 · end of year $15,846,526
-
11 · Investments: publicly traded securities
beginning of year $28,086,158 · end of year $30,989,684
-
17 · Accounts payable and accrued expenses
beginning of year $1,574,462 · end of year $3,193,704
-
19 · Deferred revenue
beginning of year $39,569,414 · end of year $36,218,303
-
25 · Other liabilities
beginning of year $245,672
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $14,465,200 · end of year $15,846,526
-
31 · Retained earnings, endowment or other funds
beginning of year $54,117,219 · end of year $59,825,911
Mission and programs · 2024
Mission
ANSBI PROVIDES MEDICAL, DENTAL, OPTOMETRY, PHARMACY SERVICES, LABORATORY SERVICES, COMMUNITY WELLNESS AND DIABETES PROGRAMS TO THE ALAMO NAVAJO RESERVATION COMMUNITY THROUGH A PUBLIC LAW 93-638 INDIAN SELF-DETERMINATION AND EDUCATION ASSISTANCE ACT WITH THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES. THERE ARE APPROXIMATELY 2,300 RESIDENTS ON THE RESERVATION AT THIS TIME. THE ALAMO NAVAJO SCHOOL BOARD INC IS EXEMPT FROM INCOME TAXES AS A TRIBAL GOVERNMENT ORGANIZATION AUTHORIZED BY RESOLUTIONS FROM THE ALAMA NAVAJO CHAPTER AND THE NAVAJO NATION. AS SUCH THE ORGANIZATION PRESENTS ITS FINANCIAL STATEMENTS BASED ON GASB (GOVERNMENTAL ACCOUNTING STANDARDS BOARD) REQUIREMENTS RATHER THAN FASB REQUIREMENTS WHICH NON-PROFIT ENTITIES USUALLY FOLLOW.
Activities or mission (Part I)
THE ALAMO NAVAJO SCHOOL BOARD, INC. (ANSBI) IS LOCATED ON THE NAVAJO INDIAN RESERVATION IN NEW MEXICO. THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE EDUCATIONAL, HEALTH AND COMMUNITY DEVELOPMENT SERVICES TO THE ALAMO NAVAJO INDIAN RESERVATION. THE RESERVATION IS LOCATED 120 MILES FROM THE NEAREST CITY, SOCORRO, NEW MEXICO, SO PROVIDING THESE SERVICES IS ESSENTIAL FOR THE WELL-BEING OF THE RESERVATION RESIDENTS.
-
ALAMO NAVAJO SCHOOL BOARD, INC. (ANSBI) PROVIDES MEDICAL, DENTAL, OPTOMETRY, PHARMACY SERVICES, LABORATORY SERVICES, COMMUNITY WELLNESS AND DIABETES PROGRAMS TO THE ALAMO NAVAJO RESERVATION COMMUNITY THROUGH A PUBLIC LAW 93-638 INDIAN SELF-DETERMINATION AND EDUCATION ASSISTANCE ACT WITH THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES. THERE ARE APPROXIMATELY 2,300 RESIDENTS ON THE RESERVATION AT THIS TIME.
Expenses $19,199,649
-
ANSBI PROVIDES SCHOOL PROGRAMS TO THE ALAMO NAVAJO RESERVATION FOR K-12 STUDENTS THROUGH A PUBLIC LAW 93-638 INDIAN SELF DETERMINATION AND EDUCATION ASSISTANCE ACT CONTRACT.
Expenses $8,320,803
-
ANSBI PROVIDES COMPREHENSIVE EARLY CHILDHOOD EDUCATION, HEALTH, NUTRITION THROUGH THE HEADSTART AND EARLY HEADSTART PROGRAMS.
Expenses $1,500,766
-
ANSBI RECEIVED FUNDING TO ASSIST THE ALAMO NAVAJO RESERVATION WITH NATURAL RESOURCE MANAGEMENT. ANSBI EXPENDS FUNDS RECEIVED AS PAYMENTS FOR THIRD-PARTY BILLINGS (MEDICARE, MEDICAID, INSURANCE) TO OFFSET THE COST OF PROVIDING SERVICES. ANSBI TRANSFERRED FUNDS FROM ITS GENERAL FUND TO ASSIST WITH EXPENDITURES OF THE PROGRAMS. ANSBI RECEIVES FUNDING FROM THE FEDERAL AND STATE GOVERNMENT FOR WORKFORCE TRAINING AND PLACEMENT SERVICES. ANSBI PARTICIPATES IN THE NATIONAL SCHOOL LUNCH PROGRAM PROVIDING NUTRITIONALLY BALANCED, LOW-COST OR FREE LUNCHES TO CHILDREN EACH SCHOOL DAY. ANSBI RECEIVES FEDERAL AND STATE GRANTS TO PROVIDE ADULT EDUCATION, SPECIAL EDUCATION AND REHABILITATION SERVICES. ANSBI RECEIVES FUNDING TO OPERATE A PUBLIC SERVICE RADIO STATION ON THE RESERVATION. ANSBI PROVIDES DIABETES SCREENING, TREATMENT AND EDUCATION FOR THE ALAMO NAVAJO RESERVATION. ANSBI RECEIVES VARIOUS OTHER SMALL GRANTS TO PROVIDE SERVICES TO THE ALAMO NAVAJO RESERVATION RESIDENTS, SUCH AS WATER AND HOUSING. ANSBI RECEIVES A GRANT FROM HEALTH AND HUMAN SERVICES TO DEVELOP SOCIO- ECONOMIC IMPROVEMENT PROGRAMS FOR NATIVE AMERICANS. ANSBI RECEIVED GRANTS TO PROVIDE ROAD MAINTENANCE FOR THE RESERVATION. ANSBI RECEIVES FUNDING FROM THE NAVAJO NATION TO PROVIDE CHILDCARE SERVICES.
Expenses $2,976,118
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rick PadillaRICK PADILLA
PRESIDENT
- Total calculated
- $31,953
- From this org
- $31,953
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Raymond Apachito JrRAYMOND APACHITO JR
VICE PRESIDE
- Total calculated
- $31,652
- From this org
- $31,652
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Cecil AbeytaCECIL ABEYTA
MEMBER
- Total calculated
- $30,816
- From this org
- $30,816
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Marie PinoMARIE PINO
MEMBER
- Total calculated
- $30,800
- From this org
- $30,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Carol VicenteCAROL VICENTE
MEMBER
- Total calculated
- $0
- Hours/week
- 20
-
Frank CurleyFRANK CURLEY
EXECUTIVE DI
- Total calculated
- $234,493
- From this org
- $201,855
- From related orgs
- $0
- Other
- $32,638
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $201,855
- Bonus
- not reported
- Other
- not reported
- Deferred
- $32,638
- Nontaxable benefits
- not reported
- Filer's total
- $234,493
-
Micah TomlinsonMICAH TOMLINSON
MEDICAL DIRE
- Total calculated
- $402,046
- From this org
- $376,044
- From related orgs
- $0
- Other
- $26,002
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $376,044
- Bonus
- not reported
- Other
- not reported
- Deferred
- $26,002
- Nontaxable benefits
- not reported
- Filer's total
- $402,046
-
Samuel HendersonSAMUEL HENDERSON
PHYSICIAN
- Total calculated
- $187,043
- From this org
- $183,708
- From related orgs
- $0
- Other
- $3,335
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $183,708
- Bonus
- not reported
- Other
- not reported
- Deferred
- $3,335
- Nontaxable benefits
- not reported
- Filer's total
- $187,043
-
Thomas BallTHOMAS BALL
DENTIST
- Total calculated
- $296,893
- From this org
- $260,556
- From related orgs
- $0
- Other
- $36,337
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $260,556
- Bonus
- not reported
- Other
- not reported
- Deferred
- $36,337
- Nontaxable benefits
- not reported
- Filer's total
- $296,893
-
Tsigabu SeyoumTSIGABU SEYOUM
PHARMACIST
- Total calculated
- $202,914
- From this org
- $202,914
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $202,914
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $202,914
-
Gloria WengertGLORIA WENGERT
DENTIST
- Total calculated
- $205,137
- From this org
- $191,782
- From related orgs
- $0
- Other
- $13,355
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $191,782
- Bonus
- not reported
- Other
- not reported
- Deferred
- $13,355
- Nontaxable benefits
- not reported
- Filer's total
- $205,137
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 2 · Substantiation required before reimbursing expenses
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PART III
- HOUSING IS AVAILABLE BUT ALL EMPLOYESS HAVE TO PAY RENT.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 May 2026
- IRS schema version
- 2024v5.0
- Source object
- 202601339349303770
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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